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Polycom Inc (PLCM)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2005	12-2004	09-2004	06-2004	03-2004
Assets
Current Assets
Cash & Cash Equivalents	96,713	96,331	218,703	208,491	199,028
Marketable Securities	84,689	118,009	34,815	24,258	16,631
Receivables	68,983	62,535	52,406	52,015	41,735
Inventories	35,686	27,804	22,985	23,066	26,733
Income taxes - deferred	20,879	20,879	24,828	24,927	21,255
TOTAL	$323,088	$345,456	$372,272	$353,019	$324,542

Non-Current Assets
PPE Net	36,912	37,544	37,240	38,067	37,902
Investments And Advances	336,679	320,907	278,075	299,004	306,288
Intangibles	377,642	379,487	386,238	392,123	401,693
Other Non-Current Assets	71,332	71,247	52,042	52,213	56,836
TOTAL	$822,565	$809,185	$753,595	$781,407	$802,719

Total Assets	$1,145,653	$1,154,641	$1,125,867	$1,134,426	$1,127,261

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	41,013	45,682	39,246	35,345	30,866
Accrued Expenses	13,185	18,852	17,576	16,094	12,675
TOTAL	$169,004	$174,153	$177,043	$167,932	$145,438

Non-Current Liabilities
Deferred Revenues	30,970	26,889	29,601	26,754	24,239
Other Non-Current Liabilities	10,741	10,636	10,703	11,059	27,726
TOTAL	$17,012	$15,874	$10,703	$11,059	$27,726

Total Liabilities	$186,016	$190,027	$187,746	$178,991	$173,164

Shareholders' Equity
Shares Outstanding, K	196,024	196,262	196,015	198,835	199,770
Common Shares	49	50	49	50	50
Retained earnings	65,444	62,328	57,302	66,258	61,184
Other shareholders' equity	-2,628	-1,919	-1,102	-1,684	265
TOTAL	$959,637	$964,614	$938,121	$955,435	$954,097

Total Liabilities And Equity	$1,145,653	$1,154,641	$1,125,867	$1,134,426	$1,127,261